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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£61,000
In-year surplus
Total Income£1,169,000
Total Expenditure£1,108,000
Per Pupil£7,872
Per-pupil spending is above the national average — the school is running an in-year surplus of £61,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,872
Per-Pupil Spend
Nat: 57%
74%
Teaching Costs
Nat: 75%
89%
Total Staff Costs
+£61,000
Revenue Balance (In-year)
Show more metrics
£1.17M
Total Income (Derived)
£1.11M
Total Expenditure
Nat: 11%
4%
Premises Costs
Nat: £1,260
£601
Per-Pupil Non-Staff Costs
Income vs Expenditure
5-year financial trend
Financial Trends — Income, Expenditure & Surplus/Deficit
Hollow dots indicate data from predecessor school prior to academy conversion
| Year | Income | Expenditure | Balance | Per-Pupil |
|---|---|---|---|---|
| 2023/24 | £1.66M | £1.60M | +£61K | £8,172 |
| 2022/23 | £1.17M | £1.16M | +£4K | £5,748 |
| 2021/22 | £1.12M | £1.05M | +£70K | £5,530 |
| 2020/21 | £1.10M | £1.10M | +£4K | £5,432 |
Nat: 57%
£823K
Teaching Staff (74%)
Nat: 2%
£163K
Admin & IT (15%)
Nat: 5%
£58K
Learning Resources (5%)
Nat: 12%
£43K
Premises (4%)
Nat: 2%
£17K
Energy (2%)
£4K
Other (<1%)
Nat: 2%
£0
Catering (<1%)